DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COX LEARNING CENTER NORTH

000176634

(417) 269-8050

1632 N ROBBERSON AVE
SPRINGFIELD
MO  65803-2843

LESTER E. COX MEDICAL CENTERS



 

DECKER, AMANDA GAYLE

karrie.ridder@coxhealth.com

Incorporated

HEATHER E RADNEY

6 WEEKS - 12 YEARS

112

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 13 CHILDREN UNDER 12 MONTHS
 
Inspection Information

04/26/2021

12:01 PM

1:54 PM

UNANNOUNCED

COMPLIANCE MONITORING

2398590105


DocumentDocument-Date
SANITATION INSPECTION 01/14/2020
DISCIPLINE POLICIES 01/14/2020
SAFE SLEEP POLICY 01/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2020
DIAGRAM/OUTDOOR 02/22/2011
DIAGRAM/INDOOR 02/22/2011
LOCAL ZONING APPROVAL 06/18/1985
LOCAL BUILDING APPROVAL 06/18/1985
LINES OF ADMINISTRATIVE AUTHORITY 03/14/1983
DIRECTOR'S QUALIFICATIONS 09/01/1995
ARTICLES OF INCORPORATION 08/31/1982
SAMPLE WEEKLY MENU 07/14/2005
JOB RESPONSIBILITIES 08/09/1994
DAILY SCHEDULE 08/09/1994
CHILD CARE PRACTICES 06/27/2000
POLICIES 06/27/2000
APPLICATION 04/23/2018
CERTIFICATE OF GOOD STANDING 04/23/2018
FIRE/SAFETY INSPECTION 05/01/2018
EQUIPMENT LIST 07/05/2018
STAFF SHEET 07/05/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 12
Total Children 61
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Danette and Shannon
2 6 INFANTS AND TODDLERS Charlie and Carye
2 0 NO CHILDREN IN ATTENDANCE Amanda Decker and Sheila
1 10 PRESCHOOL Kayla
2 12 PRESCHOOL Alyssa and Lynn
1 9 PRESCHOOL Linda
2 16 TWO YEAR OLDS Christy and Samantha

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located the 2/3 year old bathroom was/were not finished with material which can be cleaned easily as evidenced by a chair rubbed a line in the wall down to drywall.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
4/26/2021
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
An infant was observed sleeping in a/an bouncy seat.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
4/26/2021
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance